Accounts Receivable Accountant

gea; Konak; On-site; TRY 400,000 - 700,000; Full time

Job summary

gea is seeking an experienced Accounts Receivable professional to manage invoicing processes with SAP expertise and strict attention to detail. The role collaborates with Accounting, Finance, Sales and Logistics to ensure accurate and timely invoices.

The candidate should have 5–6 years of AR experience, proficiency in SAP, and knowledge of Turkish GAAP, with SMMM qualification a plus. Strong communication and teamwork are essential.

Qualifications

• University degree in Accounting or related field.
• Professional level of English.
• 5–6 years of experience as AR Accountant; multinational company experience is a plus.
• Strong knowledge of SAP and Turkish GAAP.
• SMMM qualification is a plus.
• Strong communication skills, adaptable, collaborative.

Responsibilities

• Create and monitor e-invoices and e-archive invoices.
• Daily processing and review of sales and service invoices in SAP.
• Process invoice cancellations, returns and corrections in SAP.
• Verify sales orders, deliveries/dispatch notes, and invoice details for accuracy.
• Verify customer information, pricing, quantities, VAT, and payment terms prior to invoicing.
• Identify SAP errors related to invoicing and report for resolution.
• Coordinate with Accounting, Finance, Sales and Logistics teams.
• Prepare daily and monthly control reports.
• Support period-end invoicing and closing activities.
• Ensure invoicing processes comply with company procedures and legal requirements.

Skills

Attention to detail

Cross-functional collaboration

Strong communication

English proficiency

Adaptability

Education

University degree in Accounting or related field

SMMM qualification

Tools

SAP

Turkish GAAP

Job description

Responsibilities / Tasks

We are looking for an experienced Accounts Receivable professional to manage and ensure the accuracy of our invoicing processes through strong SAP expertise, attention to detail, and cross-functional collaboration. This role combines daily invoice processing, financial controls, and coordination with Accounting, Finance, Sales, and Logistics teams to ensure efficient, compliant, and timely invoicing operations.

• Creating and monitoring e-invoices and e-archive invoices.
• Daily processing and review of sales and service invoices in SAP.
• Processing invoice cancellations, returns, and corrections in SAP.
• Ensuring accurate and complete processing by verifying sales orders, deliveries/dispatch notes, and invoice details.
• Verifying customer information, pricing, quantities, VAT, and payment terms prior to invoicing.
• Identifying SAP errors related to invoicing and reporting them to the relevant departments for resolution.
• Working in close coordination with Accounting, Finance, Sales, and Logistics teams.
• Preparing daily and monthly control reports.
• Supporting period-end invoicing and closing activities.
• Managing invoicing processes in compliance with company procedures and applicable legal and regulatory requirements.

Your Profile / Qualifications

• University degree in Accounting, or related fields
• Professional level of English
• Min 5-6 years of experience as AR Accountant, multinational company experience is a +
• Strong knowledge of SAP and Turkish GAAP
• SMMM qualification is +
• Strong communication skills, adaptable, collaborative